{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-153-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-153-2023",
  "id": "6ea4728ab3034ad596f27e780702ecc2",
  "procedure_number": "AA-07-113-007000998-N-153-2023",
  "file_number": "E-2023-00066967",
  "title": "“ADQUISICIÓN DE PARTIDAS DESIERTAS DE VESTUARIO ESPECIAL PARA FUNCIONARIOS, AYUD",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "“ADQUISICIÓN DE PARTIDAS DESIERTAS DE VESTUARIO ESPECIAL PARA FUNCIONARIOS, AYUDANTES Y MANTENIMIENTO A BANDERAS MONUMENTALES TERCERA VUELTA“"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "“ADQUISICIÓN DE PARTIDAS DESIERTAS DE VESTUARIO ESPECIAL PARA FUNCIONARIOS, AYUD",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-28T17:18:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-28T19:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-08-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "PAÑO 90/10 LAN/NYL AZ PRUSIA 1.5 NFT050",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "PAÑO 90/10 LAN/NYL AZ MARINO 1.6 NFT050",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "PAÑO 90/10 LAN/NYL ANARANJADO 1.5 NFT050",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "PAÑO 90/10 LAN/NYL BLANCO 1.5MT NFT050",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "PAÑO 90/10 LAN/NYL CARMESI 1.6 MT NFT050",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "PAÑO 90/10 LAN/NYL VE ESMERAL 1.5 NFT050",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00083054",
      "internal_reference": "D.G.FA.V.E.M.301/P/2023",
      "title": "“ADQUISICIÓN DE PARTIDAS DESIERTAS DE VESTUARIO ESPECIAL PARA FUNCIONARIOS, AYUD",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NUEVA TEXTICLASE SA DE CV",
        "normalized_name": "NUEVA TEXTICLASE",
        "rfc_type": null,
        "slug": "nueva-texticlase"
      },
      "contract_period": {
        "published_at": "2023-07-28T23:14:09.000Z",
        "starts_at": "2023-08-12T06:00:00.000Z",
        "ends_at": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "651200",
        "tax": "104192",
        "total": "755392",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "PAÑO 90/10 LAN/NYL AZ PRUSIA 1.5 NFT050",
          "unit": "METRO",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "407",
          "subtotal": "142450",
          "tax": "22792",
          "other_taxes": null,
          "total": "165242"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "PAÑO 90/10 LAN/NYL AZ MARINO 1.6 NFT050",
          "unit": "METRO",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "407",
          "subtotal": "81400",
          "tax": "13024",
          "other_taxes": null,
          "total": "94424"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "PAÑO 90/10 LAN/NYL ANARANJADO 1.5 NFT050",
          "unit": "METRO",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "407",
          "subtotal": "142450",
          "tax": "22792",
          "other_taxes": null,
          "total": "165242"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "PAÑO 90/10 LAN/NYL BLANCO 1.5MT NFT050",
          "unit": "METRO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "407",
          "subtotal": "122100",
          "tax": "19536",
          "other_taxes": null,
          "total": "141636"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "PAÑO 90/10 LAN/NYL CARMESI 1.6 MT NFT050",
          "unit": "METRO",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "407",
          "subtotal": "81400",
          "tax": "13024",
          "other_taxes": null,
          "total": "94424"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "PAÑO 90/10 LAN/NYL VE ESMERAL 1.5 NFT050",
          "unit": "METRO",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "407",
          "subtotal": "81400",
          "tax": "13024",
          "other_taxes": null,
          "total": "94424"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL COT. 153.pdf",
      "availability": "available",
      "size_bytes": "1195193",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:45.284Z",
      "updated_at": "2025-12-09T07:57:45.286Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FICHAS TECNICAS VEST..pdf",
      "availability": "available",
      "size_bytes": "3813346",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:36.879Z",
      "updated_at": "2025-12-09T07:57:36.881Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "FORMATO DE ANEXOS",
      "filename": "ANEXOS AD (2).docx",
      "availability": "available",
      "size_bytes": "54769",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:38.301Z",
      "updated_at": "2025-12-09T07:57:38.303Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "MODELO DE POLIZA",
      "filename": "Anexo (B), formatos de fianza DOF-1.pdf",
      "availability": "available",
      "size_bytes": "1108239",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:42.089Z",
      "updated_at": "2025-12-09T07:57:42.090Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO (C) MODELO DEL CONTRATO(1).docx",
      "availability": "available",
      "size_bytes": "118668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:43.218Z",
      "updated_at": "2025-12-09T07:57:43.219Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE RECEPCION DE COTIZACION",
      "filename": "ACTA DE RECEPCION DE COTIZACION...pdf",
      "availability": "available",
      "size_bytes": "980994",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:46.834Z",
      "updated_at": "2025-12-09T07:57:46.835Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION N-153 VSTUARIO TEXTICLASE.pdf",
      "availability": "available",
      "size_bytes": "1919335",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T07:57:48.428Z",
      "updated_at": "2025-12-09T07:57:48.429Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-154-2023",
      "nombre_procedimiento": "“ADQUISICIÓN DE PARTIDAS DESIERTAS DE VESTUARIO ESPECIAL PARA FUNCIONARIOS, AYUD",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.059096693992614746
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-216-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TELAS Y ENTRETELAS PARA VESTUARIO ESPECIAL",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.062880607333201
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-205-2024",
      "nombre_procedimiento": "ADQUISICION DE PAÑOS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.08130490779876709
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-223-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PIELES, TELAS Y ENTRETELAS PARA LA CONFECCIÓN DE VESTUARIO  2",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.08322280645370483
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-214-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TELAS PARA VESTUARIO ESPECIAL",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.0900612473487854
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-210-2026",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS PARA GUIONES Y UNIFORMES DE GALA PARA PLANTELES MILITARES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.10586100185745784
    }
  ]
}